Earnings Per Share

6 Months Ended

Jun. 30, 2013

Earnings Per Share [Abstract]

Earnings Per Share

EARNINGS PER SHARE

Following is a reconciliation of basic earnings per share (“EPS”) and diluted EPS (in thousands, except per share amounts):

	Thirteen Weeks Ended						Thirteen Weeks Ended
	June 30, 2013						July 1, 2012
	Net Income		Shares	Per Share Amount			Net Income		Shares	Per Share Amount
Basic EPS	$	29,993	39,496	$	0.76		$	30,293	37,993	$	0.80
Dilutive effect of 2.875% convertible debt	325		2,164	(0.03		)	455		3,033	(0.05		)
Dilutive effect of stock options, restricted stock units, and shares issuable to Philips	—		621	(0.01		)	—		588	(0.01		)
Diluted EPS	$	30,318	42,281	$	0.72		$	30,748	41,614	$	0.74

	Twenty-Six Weeks Ended						Twenty-Six Weeks Ended
	June 30, 2013						July 1, 2012
	Net Income		Shares	Per Share Amount			Net Income		Shares	Per Share Amount
Basic EPS	$	56,794	39,012	$	1.46		$	55,960	37,939	$	1.48
Dilutive effect of 2.875% convertible debt	780		2,595	(0.08		)	910		3,033	(0.09		)
Dilutive effect of stock options, restricted stock units, and shares issuable to Philips	—		620	(0.02		)	—		607	(0.02		)
Diluted EPS	$	57,574	42,227	$	1.36		$	56,870	41,579	$	1.37

The following table sets forth the schedule of anti-dilutive securities excluded from the computation of diluted EPS (number of shares, in thousands):

	Thirteen Weeks Ended		Twenty-Six Weeks Ended
	June 30, 2013	July 1, 2012	June 30, 2013	July 1, 2012
Stock options	226	273	219	264
Restricted stock units	1	8	1	4